R-96-914
CITY OF CLERMONT
RESOLUTION
No. 914
A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY,
FLORIDA, ESTABLISHING THE GENERAL FUND BUDGET FOR
THE CITY OF CLERMONT FOR THE FISCAL YEAR 1996-1997
AUTHORIZING RECEIPTS AND DISBURSEMENTS CONTAINED
THEREIN.
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida, that the following sums of money, or as much thereof as
may be authorized by law are required for the general operation of the government of said
City for the Fiscal Year of October 1, 1996 to September 30, 1997.
CASH BALANCES BROUGHT FORWARD
• ESTIMATED REVENUES:
Taxes
Licenses and Permits
Intergovernmental
Charges for Services
Fines and Forfeitures
Miscellaneous
Other Financing Sources
TOTAL ESTIMATED REVENUES
$931,951
1,975,300
67,500
663,500
237,537
152, 850
141,550
469.820
$ 7 8 57
TOTAL CASH BALANCES AND ESTIMATED REVENUES $4
EXPENDITURES:
General Government 714,028
Public Safety 1,214,668
Physical Environment 823,367
Transportation 811,623
Economic Environment 11,015
Human Services 1,000
Culture/Recreation 144.397
TOTAL EXPENDITURES $3,720,098
RESERVES $ 919.910
TOTAL EXPENDITURES AND RESERVES $4,640,008
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CITY OF CLERMONT
RESOLUTION
No. 914
Page 2
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WHEREAS, a portion of the revenue described above must be raised from the
assessment and levy of an ad valorem tax on each dollar of taxable property in the City of
Clermont, Lake County, Florida, as provided by Resolution.
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the General Fund
of the City of Clermont for the 1996-1997 Fiscal Year and appropriations therefore are
hereby adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS ~ DAY OF SEPTEMBER, 1996.
CITY OF CLERMONT
/ L~ -
/ c
Robert A. Pool, Mayor
Attest:
,~--
Jo E. Van Z' ty erk
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